Robert Half is looking for a staff accountant for a growing Cincinnati based company. The staff accountant is responsible for assisting with the month-end close process, including the preparation of journal entries, accounting reconciliations and supporting schedules / financial analysis. Additionally, the Accountant will create and maintain item set up for purchased inventory items. The staff accountant core responsibilities are below.
Core Responsibilities:
• Assist with the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting. This includes performing account analysis, investigating variances and issue resolution.
• Prepare assigned Inventory balance sheet reconciliations timely and accurately
• Maintain the general ledger and related journals, including monthly and year-end accruals
• Create and maintain item setup, including establishing/calculating standard cost, and maintaining monthly intercompany pricing for Wholesale and Retail divisions.
• Liaison with warehouse and wholesale operations for analysis of financial reporting and issue resolution
• Participate in year-end financial statement audit
• Serve as a backup for other accountant positions as needed
• Proactively identify opportunities to streamline or improve existing accounting processes
• Assist with special projects and other job duties as assigned by Controllers or CFO
...Physical Demands * Frequent travel between meeting sites. * Frequently operating a computer, printer, telephone, and other similar office machinery. Description of Work Environment * Frequent interactions with external contacts in their office environment with...
...schools in New York City takes a village - families, children, teachers, staff and faculty, advocates and supporters alike. We would love... ...engage our Scholars in fostering a love for art, exploring the creative process, and highlighting their artistic talents. At...
...JOIN OUR TRANSPORTATION TEAM! Great Delivery Truck Drivers are crucial to the US Foods team and one of the important faces of our organization. Our truck drivers strive for integrity and reliability while building trusting relationships with customers. Please check...
LocumJobsOnline is working with AAS Locum Tenens to find a qualified Psychiatry PA in Amherst, Massachusetts, 01003!About The PositionJoin... ...are seeking a dedicated Psychiatric Nurse Practitioner orPhysician Assistant to provide outpatient psychiatric care for adults and...
...Work Status: Part-Time (up to 16 hours per week) Evenings and Weekends Required. (Two Vacancies) SALARY EXPECTATION... ...$21.98 / hour The Jersey City Free Public Library is looking for a part-time Library Assistant to help staff and patrons at various locations...